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Education Training And Research Associates

  • Scotts Valley, CA
  • Tax-exempt since Jan. 1982
  • EIN: 94-2760764

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$20.8M (2023)

Expenses
$21.6M (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$9.91M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,803,353
Expenses
$21,609,773
Net Income
-$806,420
Net Assets
$8,948,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,940,405
14.1%
Program Services $12,176,948
58.5%
Investment Income $186,114
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,499,886
26.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,841,665
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,053,989
46.5%
Assets/Debt
Total Assets $18,861,813
Total Liabilities $9,913,277
Net Assets $8,948,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vignetta Charles (Chief Executive Officer) $293,395 $0 $81,800
Eric Blanke (Chief Operating Officer) $194,449 $0 $21,821
Coleen Cantwell (Vp Business Development) $186,310 $0 $48,068
Karin Coyle (Chief Science Officer) $181,335 $0 $52,477
Michael Everett (Chief People & Culture Officer) $169,412 $0 $32,406
Dana Hawkins (Chief Financial Officer) $160,880 $0 $6,180
Jill Denner (Senior Research Scientist) $157,143 $0 $51,161
Pam Drake (Senior Research Scientist) $154,424 $0 $50,403
James Carmody (Senior Web Development Manager) $137,775 $0 $25,056
John Shields (Director Of Data Strategies & Insights) $137,121 $0 $34,874
Lauren Ranalli (Dir. Marketing/Communications) $127,960 $0 $46,802
Ian Hickey (Software Engineer) $127,452 $0 $28,235
Narinder Dhaliwal (Director Of Atod) $124,593 $0 $23,751
Leslie Kantor Phd Mph (Board Chair) $0 $0 $0
Miriam Warren (Board Vice Chair) $0 $0 $0
Sarah Munson Mba (Board Treasurer) $0 $0 $0
Colleen Gregerson (Board Secretary) $0 $0 $0
Cynthia A Gomez Phd (Board Member) $0 $0 $0
Nancy Wongvipat Kalev Mph (Board Member) $0 $0 $0
Marguerita Lightfoot Phd (Board Member) $0 $0 $0
Shawn Moore Mba (Board Member) $0 $0 $0
Karen Rayne Phd (Board Member) $0 $0 $0
Anthony Sis Ma (Board Member) $0 $0 $0
Douglas Call (Board Member) $0 $0 $0
Morey Riordan (Board Member) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,349,341
Expenses
$20,789,030
Net Income
-$1,439,689
Net Assets
$9,514,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,934,326
15.2%
Program Services $11,718,503
60.6%
Investment Income $272,163
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,424,349
22.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,656
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,453,794
45.5%
Assets/Debt
Total Assets $15,903,158
Total Liabilities $6,388,415
Net Assets $9,514,743
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vignetta Charles (Chief Executive Officer) $294,919 $0 $46,652
Karin Coyle (Chief Science Officer) $191,713 $0 $53,377
Eric Blanke (Chief Operating Officer) $190,041 $0 $24,160
Coleen Cantwell (Vp Business Development) $185,283 $0 $34,595
Jill Denner (Senior Research Scientist) $174,537 $0 $53,096
David Yeung To 322 (Chief Financial Officer) $170,789 $0 $52,308
Matt Mcdowell (Dir Of Prod Dev & Dissemin) $156,761 $0 $57,094
Angela Cesaro (Director Of Digital Produc) $153,189 $0 $30,646
Pam Drake (Senior Research Scientist) $146,933 $0 $29,884
Lauren Ranalli (Dir Of Marketing & Communication) $142,085 $0 $26,658
Bhupendra Sheoran To 721 (Vp Global Developmt & Dir) $102,727 $0 $19,356
Leslie Kantor Phd Mph (Board Chair) $0 $0 $0
Miriam Warren (Board Vice Chair) $0 $0 $0
Sarah Munson Mba (Board Treasurer) $0 $0 $0
Colleen Gregerson (Board Secretary) $0 $0 $0
Cynthia A Gomez Phd (Board Member) $0 $0 $0
Nancy Wongvipat Kalev Mph (Board Member) $0 $0 $0
Marguerita Lightfoot Phd (Board Member) $0 $0 $0
Shawn Moore Mba (Board Member) $0 $0 $0
Karen Rayne Phd (Board Member) $0 $0 $0
Anthony Sis Ma (Board Member) $0 $0 $0
Douglas Call (Board Member) $0 $0 $0
Morey Riordan (Board Member) $0 $0 $0
Pedro Arista Mph (Board Member) $0 $0 $0
Camila Rodriguez Rojas Mph (Board Member) $0 $0 $0
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990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,032,847
Expenses
$19,940,970
Net Income
-$908,123
Net Assets
$11,885,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,555,331
18.7%
Program Services $12,181,620
64.0%
Investment Income $150,198
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$698
Net Inventory Sales $3,146,396
16.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,191
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,601,569
43.1%
Assets/Debt
Total Assets $15,485,603
Total Liabilities $3,600,456
Net Assets $11,885,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vignetta Charles (Chief Executive Officer) $258,111 $0 $72,915
Eric Blanke (Chief Operating Officer) $182,499 $0 $20,451
Coleen Cantwell (Vp Business Development) $177,285 $0 $43,984
Bhupendra Sheoran (Vp Global Developmt & Dir Yth) $176,408 $0 $30,004
Karin Coyle (Chief Science Officer) $172,401 $0 $49,057
Jill Denner (Senior Research Scientist Ii) $153,408 $0 $48,895
David Yeung (Chief Financial Officer) $147,507 $0 $47,984
Angela Cesaro (Director Of Digital Products) $145,974 $0 $27,840
Pam Drake (Senior Research Scientist I) $120,869 $0 $43,219
Matt Mcdowell (Dir Of Prod Dev & Dissemination) $115,555 $0 $64,227
Cynthia A Gomez Phd (Board Chair) $0 $0 $0
Miriam Warren (Board Vice Chair) $0 $0 $0
Sarah Munson Mba (Board Treasurer) $0 $0 $0
Leslie Kantor Phd Mph (Board Secretary) $0 $0 $0
Larry Atkins (Board Member) $0 $0 $0
Kim De Serpa Msw (Board Member) $0 $0 $0
Colleen Gregerson (Board Member) $0 $0 $0
Nancy Wongvipat Kalev Mph (Board Member) $0 $0 $0
Marguerita Lightfoot Phd (Board Member) $0 $0 $0
Shawn Moore Mba (Board Member) $0 $0 $0
Karen Rayne Phd (Board Member) $0 $0 $0
Anthony Sis Ma (Board Member) $0 $0 $0
Kim Wiese Mba (Board Member) $0 $0 $0
Nicole Ellen Jones Jd (Board Member) $0 $0 $0
Mike Prelip Mph Dpa (Board Member) $0 $0 $0
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,109,083
Expenses
$19,532,609
Net Income
-$2,423,526
Net Assets
$11,677,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,866,526
10.9%
Program Services $11,314,227
66.1%
Investment Income $242,682
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,586
0.7%
Net Inventory Sales $3,560,062
20.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,217,378
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,826,417
40.1%
Assets/Debt
Total Assets $16,164,503
Total Liabilities $4,487,467
Net Assets $11,677,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vignetta Charles (Chief Executive Officer) $268,783 $0 $74,052
Eric Blanke (Chief Operating Officer) $185,257 $0 $22,396
Coleen Cantwell (Vp Business Development) $173,440 $0 $44,231
Karin Coyle (Chief Science Officer) $168,783 $0 $50,098
Angela Cesaro (Director Of Digital Products) $147,090 $0 $21,426
Jill Denner (Senior Research Scientist Ii) $146,254 $0 $49,354
David Yeung (Chief Financial Officer) $144,833 $0 $48,344
Bhupendra Sheoran (Vp Global Developmt & Dir Yth) $137,267 $0 $24,074
John Shields (Senior Research Scientist I) $122,190 $0 $32,303
Pam Drake (Senior Research Scientist I) $119,072 $0 $43,133
Debra Christopher (Ambassador, Health & Learning) $100,447 $0 $51,681
Cynthia A Gomez Phd (Board Chair) $0 $0 $0
Miriam Warren (Board Vice Chair) $0 $0 $0
Larry Atkins (Board Treasurer) $0 $0 $0
Leslie Kantor Phd Mph (Board Secretary) $0 $0 $0
Kim De Serpa Msw (Board Member) $0 $0 $0
Colleen Gregerson (Board Member) $0 $0 $0
Nicole Ellen Jones Jd (Board Member) $0 $0 $0
Nancy Wongvipat Kalev Mph (Board Member) $0 $0 $0
Marguerita Lightfoot Phd (Board Member) $0 $0 $0
Shawn Moore Mba (Board Member) $0 $0 $0
Sarah Munson Mba (Board Member) $0 $0 $0
Mike Prelip Mph Dpa (Board Member) $0 $0 $0
Karen Rayne Phd (Board Member) $0 $0 $0
Anthony Sis Ma (Board Member) $0 $0 $0
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990
Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,564,060
Expenses
$16,232,529
Net Income
-$1,668,469
Net Assets
$14,065,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,625
0.0%
Program Services $10,249,145
70.4%
Investment Income $442,353
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,866,937
26.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,204
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,302,535
38.8%
Assets/Debt
Total Assets $18,396,994
Total Liabilities $4,331,683
Net Assets $14,065,311
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vignetta Charles (Chief Executive Officer) $238,868 $0 $68,775
Karin Coyle (Chief Science Officer) $182,662 $0 $29,329
Eric Blanke (Chief Operating Officer) $179,975 $0 $20,031
Coleen Cantwell (Vice President, Business Development) $166,697 $0 $40,681
Jill Denner (Senior Research Scientist Il) $154,623 $0 $26,245
David Yeung (Chief Financial Officer) $151,127 $0 $25,787
Mathew Mcdowell (Director Of Product Development & Dissemination) $127,803 $0 $36,817
Pamela Drake (Senior Research Scientist I) $116,810 $0 $40,248
Debra Christopher (Ambassador For Health And Learning) $116,294 $0 $30,339
John Shields (Senior Research Scientist L) $115,919 $0 $20,430
Cynthia Gomez (Board Chair) $0 $0 $0
Kim Wiese (Board Vice Chair) $0 $0 $0
Larry Atkins (Board Treasurer) $0 $0 $0
Mim Dixon (Board Secretary) $0 $0 $0
John Casken (Board Member) $0 $0 $0
Kim De Serpa (Board Member) $0 $0 $0
Nicole Ellen Jones (Board Member) $0 $0 $0
Leslie Kantor (Board Member) $0 $0 $0
Vincent Lafronza (Board Member) $0 $0 $0
Shawn Moore (Board Member) $0 $0 $0
Sarah Munson (Board Member) $0 $0 $0
Mike Prelip (Board Member) $0 $0 $0
Nancy Wongvipat Kalev (Board Member) $0 $0 $0
Bhupendra Sheoran (Vice President Of Global Development) $0 $0 $0
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,597,969
Expenses
$15,442,959
Net Income
$155,010
Net Assets
$15,327,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,625
0.1%
Program Services $10,052,929
64.5%
Investment Income $193,558
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $681,340
4.4%
Net Inventory Sales $4,661,517
29.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,217,913
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,015,744
Total Liabilities $2,688,412
Net Assets $15,327,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vignetta Charles (Chief Executive Officer) $227,741 $0 $68,244
Karin Coyle (Chief Science Officer) $177,100 $0 $30,120
Eric Blanke (Chief Operating Officer) $171,954 $0 $20,856
Coleen Cantwell (Vice President, Business Development) $151,700 $0 $40,836
Jill Denner (Senior Research Scientist Il) $149,471 $0 $26,804
David Yeung (Chief Financial Officer) $144,418 $0 $26,222
Kathy Pedersen (Outgoing Chief Financial Officer) $132,088 $0 $37,884
Mathew Mcdowell (Director Of Product Development & Dissemination) $123,983 $0 $36,804
Debra Christopher (Ambassador For Health And Learning) $118,791 $0 $23,267
Pamela Drake (Senior Research Scientist I) $115,213 $0 $37,728
John Shields (Senior Research Scientist L) $112,388 $0 $21,383
Cynthia A Gomez Phd (Board Chair) $0 $0 $0
Kim Wiese Mba (Board Vice Chair) $0 $0 $0
Larry Atkins (Board Treasurer) $0 $0 $0
Mim Dixon Phd (Board Secretary) $0 $0 $0
John Casken Rn Pmh Phd (Director) $0 $0 $0
Kim De Serpa Msw (Director) $0 $0 $0
Nicole Ellen Jones Jd (Director) $0 $0 $0
Leslie Kantor Phd Mph (Director) $0 $0 $0
Vincent Lafronza Ms Edd (Director) $0 $0 $0
Shawn Moore Mba (Director) $0 $0 $0
Sarah Munson Mba (Director) $0 $0 $0
Mike Prelip Mph Dpa (Director) $0 $0 $0
Nancy Wongvipat Kalev Mph (Director) $0 $0 $0
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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,271,995
Expenses
$12,507,565
Net Income
$1,764,430
Net Assets
$15,532,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,621
0.1%
Program Services $8,313,532
58.3%
Investment Income $198,160
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,280
1.2%
Net Inventory Sales $5,570,402
39.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,660
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,342,817
42.7%
Assets/Debt
Total Assets $18,336,260
Total Liabilities $2,804,176
Net Assets $15,532,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Cormick (Chief Executive Officer) $190,162 $0 $18,420
Karin Coyle (Senior Research Scientist Ii) $165,197 $0 $19,824
Eric Blanke (Chief Information Officer) $162,850 $0 $19,836
David Yeung (Interim Chief Executive Officer) $159,789 $0 $19,313
Jill Denner (Senior Research Scientist I) $145,846 $0 $17,502
Vignetta Charles (Chief Science Officer) $143,044 $0 $19,792
Coleen Cantwell (Director Of Business Development) $142,407 $0 $18,408
Debra Christopher (Director Of Learning Systems) $134,719 $0 $13,430
Kathy Pedersen (Chief Financial Officer) $134,009 $0 $2,960
Mathew Mc Dowell (Director Of Marketing) $133,198 $0 $16,380
Pamela Drake (Senior Research Scientist I) $123,818 $0 $15,522
Vincent Lafronza Ms Ed D (Board Chair) $0 $0 $0
Kim Wiese Mba (Board Vice Chair) $0 $0 $0
Larry Atkins (Treasurer) $0 $0 $0
Mim Dixon Phd (Secretary) $0 $0 $0
Puaalaokalani D Aiu Phd (Director) $0 $0 $0
John Casken Rn Pmh Phd (Director) $0 $0 $0
Kim De Serpa Msw (Director) $0 $0 $0
Cynthia A Gomez Ph D (Director) $0 $0 $0
Nicole Ellen Jones Jd (Director) $0 $0 $0
Leslie Kantor Ph D Mph (Director) $0 $0 $0
Shawn Moore Mba (Director) $0 $0 $0
Sarah Munson Mba (Director) $0 $0 $0
Mike Prelip Mph Dpa (Director) $0 $0 $0
Nancy Wongvipat Kalev Mph (Director) $0 $0 $0
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990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,851,249
Expenses
$11,288,937
Net Income
$562,312
Net Assets
$13,236,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.1%
Program Services $7,340,322
61.9%
Investment Income $222,450
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$119,555
Net Inventory Sales $4,400,532
37.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $546,386
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,187,515
46.0%
Assets/Debt
Total Assets $15,471,915
Total Liabilities $2,235,566
Net Assets $13,236,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccormick (Chief Executive Officer) $297,690 $0 $61,018
Karin Coyle (Senior Research Scientist Ii) $153,906 $0 $43,687
Eric Blanke (Chief Information Officer) $149,288 $0 $25,497
David Yeung (Chief Strategy Officer) $136,121 $0 $30,954
David Kitchen (Chief Financial Officer) $132,687 $0 $39,976
Jill Denner (Senior Research Scientist I) $130,750 $0 $40,908
Coleen Cantwell (Director Of Business Development) $128,318 $0 $24,126
Pamela Drake (Senior Research Scientist I) $120,824 $0 $22,350
Debra Christopher (Director Of Learning Systems) $107,175 $0 $44,335
Mathew Mcdowell (Director Of Marketing) $106,225 $0 $42,491
Vignetta Charles (Chief Science Officer) $67,203 $0 $16,248
Kathy Pedersen (Chief Financial Officer) $32,489 $0 $602
Vincent Lafronza Ms Edd (Board Chair) $0 $0 $0
Kim Wiese Mba (Board Vice Chair) $0 $0 $0
Mim Dixon Phd (Treasurer) $0 $0 $0
John Casken Rn Pmh Phd (Secretary) $0 $0 $0
Puaalaokalani D Aiu Phd (Director) $0 $0 $0
Larry Atkins (Director) $0 $0 $0
Rosalind Alexander Kasparik Ma (Director) $0 $0 $0
Jay Bernhardt Phd Mph (Director) $0 $0 $0
Kim Deserpa Msw (Director) $0 $0 $0
Nicole Ellen Jones Jd (Director) $0 $0 $0
Mike Prelip Mph Dpa (Director) $0 $0 $0
Nancy Wongvipat Kalev Mph (Director) $0 $0 $0
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990
Filed on May 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,973,797
Expenses
$10,938,852
Net Income
$2,034,945
Net Assets
$12,844,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,857,000
60.6%
Investment Income $488,835
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,517,185
11.7%
Net Inventory Sales $3,110,777
24.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $422,620
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,053,994
46.2%
Assets/Debt
Total Assets $14,107,612
Total Liabilities $1,262,879
Net Assets $12,844,733
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccormick (Chief Executive Officer) $288,327 $0 $24,082
David Kitchen (Chief Financial Officer) $160,978 $0 $30,410
Karin Coyle (Senior Research Scientist Ii) $146,997 $0 $29,165
Eric Blanke (Chief Information Officer) $130,514 $0 $26,965
Erin Cassidy Eagle (Director Of Research/Science) $128,327 $0 $25,126
Coleen Cantwell (Director Of Business Development) $121,938 $0 $25,812
Jill Denner (Senior Research Scientist I) $121,809 $0 $25,941
Pamela Drake (Senior Research Scientist I) $110,579 $0 $22,723
Greg Weaver (Director Of Operations) $109,706 $0 $19,041
Debra Christopher (Director Of Learning Systems) $105,024 $0 $23,335
Robert Keet Md (Board Chair) $0 $0 $0
John Casken Mph Phd (Board Vice Chair) $0 $0 $0
Robert L Christensen Mba (Treasurer) $0 $0 $0
Rosalind Alexander Kasparik Ma (Secretary) $0 $0 $0
Vincent Lafronza Edd (Director) $0 $0 $0
Jay Bernhardt Phd Mph (Director) $0 $0 $0
Nicole Ellen Jones Jd (Director) $0 $0 $0
Michael Prelip Phd (Director) $0 $0 $0
Puaalaokalani D Aiu Phd (Director) $0 $0 $0
Mim Dixon Phd (Director) $0 $0 $0
Kim Wiese Mba (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,198,596
Expenses
$10,935,851
Net Income
$262,745
Net Assets
$11,772,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,126,097
72.6%
Investment Income $214,930
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,666
0.0%
Net Inventory Sales $2,853,903
25.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,800
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,375,322
49.2%
Assets/Debt
Total Assets $13,696,359
Total Liabilities $1,924,320
Net Assets $11,772,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccormick (Chief Executive Officer) $280,000 $0 $15,400
David Kitchen (Director Of Ops/Finance) $161,635 $0 $15,656
Karin Coyle Phd (Senior Research Scientist Ii) $138,423 $0 $13,365
Eric Blanke (Director Of It) $125,277 $0 $13,270
Coleen Cantwell (Director Of Business Development) $123,509 $0 $12,584
Jill Denner (Senior Research Scientist I) $121,809 $0 $11,572
Erin Cassidy Eagle (Director Of Research/Science) $113,508 $0 $10,701
Robert Keet Md (Board Chair) $0 $0 $0
John Casken Mph Phd (Board Vice Chair) $0 $0 $0
Robert L Christensen Mba (Treasurer) $0 $0 $0
Rosalind Alexander Kasparik Ma (Secretary) $0 $0 $0
Puaalaokalani D Aiu Phd (Director) $0 $0 $0
David L Williams Jr Edd (Director) $0 $0 $0
Arnold Kriegel Mba Cpa (Director) $0 $0 $0
Michael Prelip Phd (Director) $0 $0 $0
Mim Dixon Phd (Director) $0 $0 $0
Vincent Lafronza Edd (Director) $0 $0 $0
Nicole Ellen Jones (Director) $0 $0 $0
Mike Cornelison Until 22014 (Director) $0 $0 $0
Jay Bernhardt Mph Ma Until 22014 (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,902,646
Expenses
$14,176,531
Net Income
-$1,273,885
Net Assets
$10,729,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
0.0%
Program Services $9,764,490
75.7%
Investment Income $250,755
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,312
0.8%
Net Inventory Sales $2,778,289
21.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $629,949
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,535,391
46.1%
Assets/Debt
Total Assets $12,446,358
Total Liabilities $1,716,566
Net Assets $10,729,792

Document Links

990
Filed on July 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,928,278
Expenses
$11,381,481
Net Income
-$453,203
Net Assets
$12,083,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,763,564
89.3%
Investment Income $204,539
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$228,449
Net Inventory Sales $1,188,624
10.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,791
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,438,406
47.8%
Assets/Debt
Total Assets $13,803,221
Total Liabilities $1,719,821
Net Assets $12,083,400

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,309,914
Expenses
$13,433,977
Net Income
-$124,063
Net Assets
$12,372,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,402,123
70.6%
Investment Income $169,109
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235,251
1.8%
Net Inventory Sales $3,503,431
26.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $566,396
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,409,549
47.7%
Assets/Debt
Total Assets $13,416,253
Total Liabilities $1,043,355
Net Assets $12,372,898

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated